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MATT WILLATT DESIGN LIMITED
REGISTERED NUMBER: 09323948
BALANCE SHEET
AS AT 31 MARCH 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is The Quad, No9 Journey Campus, Castle Park, Cambridge, CB3 0AX.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2024 - 1).
Directors' benefits: advances, credits and guarantees
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Included within current assets is a loan to a director amounting to £4,918 (2024 - £18,222). The movements in the year are represented by advances of £41,851 and repayments of £55,155. The amount was interest free and repayable on demand.
Director's confirmations
The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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